Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€431,300.00
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€87,914.33
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€99,076.42
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€110,480.90
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€493,725.00
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€499,400.00
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€454,000.00
30 Sep 2018	STEPHEN CANNON	HIRE OF PLANT WITH OPERATOR 23%	Purchase Order	€29,623.46
30 Sep 2018	P. MC HUGH AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€73,518.04
30 Sep 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€162,098.59
30 Sep 2018	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€42,831.27
30 Sep 2018	O´KANE PLUMBING AND ELECTRICS LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€23,652.21
30 Sep 2018	DAMIEN RYAN CONTRACTS LTD	CONTRACT PAYMENTS	Purchase Order	€45,390.34
30 Sep 2018	ROADSTONE LTD	CONTRACT PAYMENTS	Purchase Order	€644,079.71
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€374,550.00
30 Sep 2018	MICHAEL O´MALLEY TARMACADAM CONTRACTORS	CONTRACT LTD PAYMENTS	Purchase Order	€385,900.00
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€281,836.99
30 Sep 2018	ROADSTONE LTD	BITMAC TO CL. 904, 10MM	Purchase Order	€204,908.50
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€61,942.87
30 Sep 2018	ELECTRIC SKYLINE LTD	ELECTRICAL SERVICES	Purchase Order	€20,994.25
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€53,236.61
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€53,236.61
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€35,746.71
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€33,366.96
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€33,366.96
30 Sep 2018	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€22,343.48
30 Sep 2018	SEAMUS O´BRIEN AND SONS BUILDERS CASTLEBAR	CONTRACTLTD PAYMENTS	Purchase Order	€25,490.78
30 Sep 2018	KENAIDAN CONTRACTORS LTD.	CONTRACT PAYMENTS	Purchase Order	€33,316.76
30 Sep 2018	ARUP	PROFESSIONAL FEES	Purchase Order	€43,185.30
30 Sep 2018	HARRINGTON CONCRETE	CONTRACT PAYMENTS	Purchase Order	€494,999.99
30 Sep 2018	TRIUR CONSTRUCTION LTD	CONTRACT PAYMENTS	Purchase Order	€77,673.61
30 Sep 2018	VINCENT RUANE BUILDERS LTD	RENT - BUILDING	Purchase Order	€45,700.00
30 Sep 2018	MULLAFARRY QUARRY LTD.	DELAY SET MACADAM	Purchase Order	€86,503.66
30 Sep 2018	MAZARS	RENT - VATABLE	Purchase Order	€33,978.75
30 Sep 2018	MARTIN CONTRACTING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€35,613.76
30 Sep 2018	JAMES HENEGHAN EPH CONTRACTOR LTD CONTRACT PAYMENTS	Purchase order	Purchase Order	€62,686.53
30 Sep 2018	VARPOP LTD	CONTRACT PAYMENTS	Purchase Order	€43,432.90
30 Sep 2018	IRISH PUBLIC BODIES INSURANCES	INSURANCE PREMIUMS	Purchase Order	€150,000.89
30 Sep 2018	ROADPLAN CONSULTING	PROFESSIONAL FEES	Purchase Order	€58,275.43
30 Sep 2018	GARRETT LOFTUS AND ASSOCIATES	PROFESSIONAL FEES	Purchase Order	€92,250.00
30 Sep 2018	LPB BUILDING SERVICES LTD	CONTRACT PAYMENTS	Purchase Order	€23,103.83
30 Sep 2018	ELECTRIC SKYLINE LTD	CONTRACT PAYMENTS	Purchase Order	€27,924.92
30 Sep 2018	P. J. MC LOUGHLIN AND SONS LTD	CONTRACT PAYMENTS	Purchase Order	€409,388.37
30 Sep 2018	MULLAFARRY QUARRY LTD.	CATIONIC BITUMEN EMULSION- TAR	Purchase Order	€78,826.26
30 Sep 2018	DONEGAL COUNTY COUNCIL	PAYMENT TO OTHER LOCAL AUTHORITY	Purchase Order	€53,832.00
30 Sep 2018	TOM CARNEY QUARRY LTD.	Sd Chps CLass1 10mm(½" Whinstone)	Purchase Order	€24,623.01
30 Sep 2018	JOE REILLY PLANT HIRE	CONTRACT PAYMENTS	Purchase Order	€29,960.42
30 Sep 2018	MVS CONSTRUCTION LIMITED	CONTRACT PAYMENTS	Purchase Order	€92,161.47
30 Sep 2018	MCGRATH LIMESTONE (CONG) LTD	CONTRACT PAYMENTS	Purchase Order	€29,736.72
30 Sep 2018	MULLAFARRY QUARRY LTD.	CONTRACT PAYMENTS	Purchase Order	€41,877.35

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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